Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:10 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_070623FTO_18440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANNA PB-04-011-062-001/177
(Nasrali) 		2604011000NRG22170220220373306 07/06/2023 MAJOR SINGH 2604011WL020912 MAJOR SINGH 00349 PSIB0020989 1345 1345 Processed 13/06/2023 2490496458 MAJOR SINGH ()
SubTotal 1345 1345
2 KHANNA PB-04-011-058-001/104
(Mehndipur) 		2604011000NRG22270320220396554 07/06/2023 Harjinder Kaur 2604011WL022666 Harjinder Kaur 00354 PUNB0127500 1614 1614 Processed 13/06/2023 2490496459 Harjinder Kaur ()
3 KHANNA PB-04-011-058-001/104
(Mehndipur) 		2604011000NRG22270320220396555 07/06/2023 Harjinder Kaur 2604011WL022666 Harjinder Kaur 00354 PUNB0127500 1614 1614 Processed 13/06/2023 2490496460 Harjinder Kaur ()
SubTotal 3228 3228
4 KHANNA PB-04-011-023-001/48
(Ganduan) 		2604011000NRG22240320220394779 07/06/2023 SHYAM KAUR 2604011WL022524 SHYAM KAUR 00468 UBIN0816850 269 269 Processed 13/06/2023 2490496461 SHYAM KAUR ()
SubTotal 269 269
Total 4842 4842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_070623FTO_18440 Punjab & Sind Bank PSIB0020989 NASRALI 1345
2 KHANNA PB2604011_070623FTO_18440 Punjab National Bank PUNB0127500 BIJA 3228
3 KHANNA PB2604011_070623FTO_18440 Union Bank of India UBIN0816850 Khanna 269

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